HUB_GOV_RPT                                    TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) SEMI-ANUAL REPORT RECEIVED FOR FISCAL YEAR 2019                              18-Apr-2019         
                                                        S E C T I O N   V I I   -    S T A T E   A G E N C Y   E X P E N D I T U R E   D A T A                                                      
                                                                                                                                                                                                    
   FUND        TOTAL             TOTAL SPENT WITH                                                                                                                               SERVICE-DISABLED    
   TYPE     EXPENDITURE                HUBS                    BLACK                HISPANIC                  WOMAN               ASIAN PACIFIC          NATIVE AMERICAN            VETERAN         
                                     AMOUNT/%                AMOUNT/%               AMOUNT/%                AMOUNT/%                AMOUNT/%                AMOUNT/%                AMOUNT/%        
                                                                                                                                                                                                    
                                                     360-STATE OFC OF ADMINISTRATIVE HEARINGS-Heavy Construction Unadjusted Goal is 11.2%                                                           
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                    360-STATE OFC OF ADMINISTRATIVE HEARINGS-Building Construction Unadjusted Goal is 21.1%                                                         
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                        360-STATE OFC OF ADMINISTRATIVE HEARINGS-Special Trade Unadjusted Goal is 32.9%                                                             
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                    360-STATE OFC OF ADMINISTRATIVE HEARINGS-Professional Services Unadjusted Goal is 23.7%                                                         
                                                                                                                                                                                                    
    T            $26,800         $26,800/100.00%                                 $26,800/100.00%                                                                                                    
    N            $26,800         $26,800/100.00%                                 $26,800/100.00%                                                                                                    
    S                                                                                                                                                                                               
   -TC           $26,800         $26,800/100.00%                                 $26,800/100.00%                                                                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                 $26,800         $26,800/100.00%                                 $26,800/100.00%                                                                                                    
                                                                                                                                                                                                    
                                                        360-STATE OFC OF ADMINISTRATIVE HEARINGS-Other Services Unadjusted Goal is 26%                                                              
                                                                                                                                                                                                    
    T           $424,909         $369,618/86.99%            $2,069/0.49%            $1,350/0.32%         $359,215/84.54%            $6,983/1.64%                                                    
    N           $351,761        $351,761/100.00%            $2,069/0.59%            $1,350/0.38%         $341,359/97.04%            $6,983/1.99%                                                    
    S                                                                                                                                                                                               
   -TC          $353,370         $351,761/99.54%            $2,069/0.59%            $1,350/0.38%         $341,359/96.60%            $6,983/1.98%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $423,300         $369,618/87.32%            $2,069/0.49%            $1,350/0.32%         $359,215/84.86%            $6,983/1.65%                                                    
                                                                                                                                                                                                    
                                                    360-STATE OFC OF ADMINISTRATIVE HEARINGS-Commodity Purchasing Unadjusted Goal is 21.1%                                                          
                                                                                                                                                                                                    
    T           $329,709         $139,425/42.29%                                    $1,161/0.35%          $81,740/24.79%          $56,523/17.14%                                                    
    N           $139,425        $139,425/100.00%                                    $1,161/0.83%          $81,740/58.63%          $56,523/40.54%                                                    
    S                                                                                                                                                                                               
   -TC          $144,955         $141,788/97.82%                                    $1,161/0.80%          $82,639/57.01%          $57,988/40.00%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $324,178         $137,061/42.28%                                    $1,161/0.36%          $80,842/24.94%          $55,058/16.98%                                                    
                                                                                                                                                                                                    
                                                               360-STATE OFC OF ADMINISTRATIVE HEARINGS-Grand Total Expenditures                                                                    
                                                                                                                                                                                                    
    T           $781,418         $535,843/68.57%            $2,069/0.26%           $29,311/3.75%         $440,956/56.43%           $63,506/8.13%                                                    
    N           $517,986        $517,986/100.00%            $2,069/0.40%           $29,311/5.66%         $423,100/81.68%          $63,506/12.26%                                                    
    S                                                                                                                                                                                               
   -TC          $525,126         $520,350/99.09%            $2,069/0.39%           $29,311/5.58%         $423,998/80.74%          $64,971/12.37%                                                    
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $774,279         $533,480/68.90%            $2,069/0.27%           $29,311/3.79%         $440,058/56.83%           $62,041/8.01%                                                    
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT, I= INTER GOVERNMENTAL PAYMENTS.